AI- 51080
Health & Human Services Dept. 12.E.
CC - REGULAR
- Meeting Date:
- 09/01/2015
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to submit grant renewal application for the TB Federal FY 16 program in the amount of $437,771.00 in grant funds and $87,554.00 in local match funds. The grant period will run from 01/01/2016 to 12/31/2016.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1293-441-00-340-011-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Grant award requires 20% match.$85,642.00 were reserved during the 2015 budget process; however, this amount was reduced by $28,548.00 as it was transferred into the FY 15 local match account due to extension of four months, reference AI-50742.
$85,642.00 - $28,548.00 = $57,094.00 currently in local match account #5-1100-491-01-000-293-6-891.
$30,460.00 in local match is still needed to fund the entire amount of $87,554.00 as required by this grant award.
The local match still needed will be reserved during the 2016 budget process.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/26/2015 03:42 PM |
| Purchasing / Internal | Monica Salinas | 08/28/2015 05:40 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/26/2015 03:19 PM
- Final Approval Date:
- 08/28/2015